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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-008-020-003/34 Family Id: 34
Name of Head of Household: बैशाख‍सिह
Name of Father/Husband: MAHASINGH
Category: ST
Date of Registration: 4/3/2006
Address:
Villages:
Panchayat: डुडगांव वासी
Block: पारसवाडा
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 सुमत्र्ाबाई Female 32 Baihar
2 बैसाख Male 35 State Bank of India
3 ललती Female 22
4 साखन Female 26
5 SUMITRA Female 38 State Bank of India
6 Sumitra bai Female 30 India Post Payments Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 115938 बैसाख 28/04/2017~~01/05/2017~~4 4
2 1158656 18/11/2018~~24/11/2018~~7 6
3 219237 SUMITRA 23/04/2019~~29/04/2019~~7 6
4 217688 बैसाख 23/04/2019~~28/04/2019~~6 6
5 284883 SUMITRA 01/05/2019~~06/05/2019~~6 6
6 284882 बैसाख 01/05/2019~~06/05/2019~~6 6
7 370845 07/05/2019~~12/05/2019~~6 6
8 877679 10/06/2019~~15/06/2019~~6 6
9 997332 18/06/2019~~21/06/2019~~4 4
10 1069065 24/06/2019~~24/06/2019~~1 1
11 1150893 13/07/2019~~18/07/2019~~6 6
12 139345 05/05/2020~~05/05/2020~~1 1
13 150067 06/05/2020~~11/05/2020~~6 6
14 250421 12/05/2020~~18/05/2020~~7 6
15 375712 20/05/2020~~25/05/2020~~6 6
16 555972 27/05/2020~~01/06/2020~~6 6
17 749154 05/06/2020~~06/06/2020~~2 2
18 979904 14/06/2020~~19/06/2020~~6 6
19 1396689 09/09/2020~~12/09/2020~~4 4
20 1445403 18/09/2020~~18/09/2020~~1 1
21 1837925 SUMITRA 23/10/2020~~24/10/2020~~2 2
22 1837924 बैसाख 23/10/2020~~24/10/2020~~2 2
23 1945871 SUMITRA 02/11/2020~~02/11/2020~~1 1
24 1945870 बैसाख 02/11/2020~~07/11/2020~~6 6
25 2078162 19/11/2020~~22/11/2020~~4 4
26 2124225 24/11/2020~~29/11/2020~~6 6
27 2259580 04/12/2020~~05/12/2020~~2 2
28 2429215 16/12/2020~~21/12/2020~~6 6
29 2539318 22/12/2020~~27/12/2020~~6 6
30 2798173 06/01/2021~~11/01/2021~~6 6
31 3059834 SUMITRA 24/01/2021~~30/01/2021~~7 6
32 3059833 बैसाख 24/01/2021~~30/01/2021~~7 6
33 3352439 28/02/2021~~28/02/2021~~1 1
34 3441602 13/03/2021~~26/03/2021~~14 12
35 483640 04/05/2021~~09/05/2021~~6 6
36 623090 13/05/2021~~19/05/2021~~7 6
37 790987 20/05/2021~~21/05/2021~~2 2
38 865385 24/05/2021~~29/05/2021~~6 6
39 965331 30/05/2021~~02/06/2021~~4 4
40 1144761 04/06/2021~~09/06/2021~~6 6
41 1316116 12/06/2021~~15/06/2021~~4 4
42 1418821 18/06/2021~~20/06/2021~~3 3
43 1470252 21/06/2021~~26/06/2021~~6 6
44 1626520 07/07/2021~~10/07/2021~~4 4
45 1765665 SUMITRA 31/08/2021~~06/09/2021~~7 6
46 2261268 03/11/2021~~03/11/2021~~1 1
47 2519919 12/12/2021~~12/12/2021~~1 1
48 2519918 बैसाख 12/12/2021~~12/12/2021~~1 1
49 2696765 SUMITRA 05/01/2022~~11/01/2022~~7 6
50 2696764 बैसाख 05/01/2022~~05/01/2022~~1 1
51 2787479 SUMITRA 17/01/2022~~23/01/2022~~7 6
52 2913972 01/02/2022~~07/02/2022~~7 6
53 3202443 05/03/2022~~05/03/2022~~1 1
54 3259734 11/03/2022~~17/03/2022~~7 6
55 3259733 बैसाख 11/03/2022~~15/03/2022~~5 5
56 3365252 23/03/2022~~29/03/2022~~7 6
57 194187 SUMITRA 15/04/2022~~21/04/2022~~7 6
58 194190 बैसाख 15/04/2022~~21/04/2022~~7 6
59 287687 22/04/2022~~28/04/2022~~7 6
60 404136 Sumitra bai 29/04/2022~~05/05/2022~~7 6
61 561765 13/05/2022~~14/05/2022~~2 2
62 719661 23/05/2022~~29/05/2022~~7 6
63 854986 31/05/2022~~01/06/2022~~2 2
64 1046544 16/06/2022~~22/06/2022~~7 6
65 1166347 09/07/2022~~15/07/2022~~7 6
66 1256830 17/08/2022~~23/08/2022~~7 6
67 1256829 बैसाख 17/08/2022~~23/08/2022~~7 6
68 1334304 Sumitra bai 16/09/2022~~16/09/2022~~1 1
69 1530727 19/10/2022~~25/10/2022~~7 6
70 1893859 12/12/2022~~18/12/2022~~7 6
71 1962620 20/12/2022~~26/12/2022~~7 6
72 2100957 05/01/2023~~11/01/2023~~7 6
73 2163964 12/01/2023~~18/01/2023~~7 6
74 48119 09/04/2023~~15/04/2023~~7 6
75 123768 18/04/2023~~24/04/2023~~7 6
76 210761 26/04/2023~~27/04/2023~~2 2
77 295665 06/05/2023~~19/05/2023~~14 12
78 503646 22/05/2023~~28/05/2023~~7 6
79 620437 30/05/2023~~05/06/2023~~7 6
80 765801 09/06/2023~~15/06/2023~~7 6
81 1049732 04/07/2023~~10/07/2023~~7 6
82 1080362 12/07/2023~~18/07/2023~~7 6
83 1159521 SUMITRA 08/09/2023~~14/09/2023~~7 6
84 1673164 16/12/2023~~22/12/2023~~7 6
85 1781927 27/12/2023~~02/01/2024~~7 6
86 1852071 04/01/2024~~10/01/2024~~7 6
87 191075 03/05/2024~~09/05/2024~~7 7
88 264464 10/05/2024~~15/05/2024~~6 6
89 325527 17/05/2024~~17/05/2024~~1 1
90 486205 01/06/2024~~06/06/2024~~6 6
91 517084 07/06/2024~~09/06/2024~~3 3
92 562590 10/06/2024~~14/06/2024~~5 5
93 668097 19/06/2024~~25/06/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 115938 बैसाख 28/04/2017~~01/05/2017~~4 4 med bhandhan guhadar/parshu (1738008053/IF/22012034321695)
2 1158656 18/11/2018~~24/11/2018~~7 6 med bhandan battibai/bhadu (1738008053/IF/22012034405236)
3 219237 SUMITRA 23/04/2019~~28/04/2019~~6 6 laghu talab basnti/ partap (1738008053/IF/22012034458274)
4 217688 बैसाख 23/04/2019~~28/04/2019~~6 6 laghu talab basnti/ partap (1738008053/IF/22012034458274)
5 284883 SUMITRA 01/05/2019~~06/05/2019~~6 6 laghu talab basnti/ partap (1738008053/IF/22012034458274)
6 284882 बैसाख 01/05/2019~~06/05/2019~~6 6 laghu talab basnti/ partap (1738008053/IF/22012034458274)
7 370845 07/05/2019~~12/05/2019~~6 6 laghu talab basnti/ partap (1738008053/IF/22012034458274)
8 877679 10/06/2019~~15/06/2019~~6 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
9 997332 18/06/2019~~21/06/2019~~4 4 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
10 1069065 24/06/2019~~24/06/2019~~1 1 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012)
11 1150893 13/07/2019~~18/07/2019~~6 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027)
12 139345 05/05/2020~~05/05/2020~~1 1 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
13 150067 06/05/2020~~11/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
14 250421 12/05/2020~~18/05/2020~~7 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
15 375712 20/05/2020~~25/05/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
16 555972 27/05/2020~~01/06/2020~~6 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
17 749154 05/06/2020~~06/06/2020~~2 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519)
18 979904 14/06/2020~~19/06/2020~~6 6 med bandhan Marin bai/ramusingh (1738008053/IF/22012034546857)
19 1396689 09/09/2020~~12/09/2020~~4 4 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
20 1445403 18/09/2020~~18/09/2020~~1 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
21 1837925 SUMITRA 23/10/2020~~24/10/2020~~2 2 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
22 1837924 बैसाख 23/10/2020~~24/10/2020~~2 2 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
23 1945871 SUMITRA 02/11/2020~~02/11/2020~~1 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
24 1945870 बैसाख 02/11/2020~~07/11/2020~~6 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
25 2078162 19/11/2020~~22/11/2020~~4 4 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
26 2124225 24/11/2020~~29/11/2020~~6 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
27 2259580 04/12/2020~~05/12/2020~~2 2 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
28 2429215 16/12/2020~~21/12/2020~~6 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610)
29 2539318 22/12/2020~~27/12/2020~~6 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689)
30 2798173 06/01/2021~~11/01/2021~~6 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
31 3059834 SUMITRA 24/01/2021~~30/01/2021~~7 6 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862)
32 3059833 बैसाख 24/01/2021~~30/01/2021~~7 6 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862)
33 3352439 28/02/2021~~28/02/2021~~1 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
34 3441602 13/03/2021~~26/03/2021~~14 12 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476)
35 483640 04/05/2021~~09/05/2021~~6 6 Laghu talab usha / vishal (1738008053/IF/22012034719488)
36 623090 13/05/2021~~19/05/2021~~7 6 Laghu talab usha / vishal (1738008053/IF/22012034719488)
37 790987 20/05/2021~~21/05/2021~~2 2 Laghu talab usha / vishal (1738008053/IF/22012034719488)
38 865385 24/05/2021~~29/05/2021~~6 6 Laghu talab usha / vishal (1738008053/IF/22012034719488)
39 965331 30/05/2021~~02/06/2021~~4 4 Laghu talab usha / vishal (1738008053/IF/22012034719488)
40 1144761 04/06/2021~~09/06/2021~~6 6 Med bandhan susila /chandkumar (1738008053/IF/22012034623690)
41 1316116 12/06/2021~~15/06/2021~~4 4 med bandhan sombati/basantlal (1738008053/IF/22012034737405)
42 1418821 18/06/2021~~20/06/2021~~3 3 med bandhan sombati/basantlal (1738008053/IF/22012034737405)
43 1470252 21/06/2021~~26/06/2021~~6 6 Laghu talab sanoti/mohpat (1738008053/IF/22012034632859)
44 1626520 07/07/2021~~10/07/2021~~4 4 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387)
45 1765665 SUMITRA 31/08/2021~~06/09/2021~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
46 2261268 03/11/2021~~03/11/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
47 2519919 12/12/2021~~12/12/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
48 2519918 बैसाख 12/12/2021~~12/12/2021~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
49 2696765 SUMITRA 05/01/2022~~11/01/2022~~7 6 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
50 2696764 बैसाख 05/01/2022~~05/01/2022~~1 1 laghu talab vikram/dhanu (1738008053/IF/22012034720936)
51 2787479 SUMITRA 17/01/2022~~23/01/2022~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
52 2913972 01/02/2022~~07/02/2022~~7 6 Laghu talab samaru/sirdu (1738008053/IF/22012034903852)
53 3202443 05/03/2022~~05/03/2022~~1 1 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
54 3259734 11/03/2022~~17/03/2022~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
55 3259733 बैसाख 11/03/2022~~15/03/2022~~5 5 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
56 3365252 23/03/2022~~29/03/2022~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
57 194187 SUMITRA 15/04/2022~~21/04/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
58 194190 बैसाख 15/04/2022~~21/04/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
59 287687 22/04/2022~~28/04/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
60 404136 Sumitra bai 29/04/2022~~05/05/2022~~7 6 Laghu talab nansingh/partap (1738008053/IF/22012034903818)
61 561765 13/05/2022~~14/05/2022~~2 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
62 719661 23/05/2022~~29/05/2022~~7 6 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
63 854986 31/05/2022~~01/06/2022~~2 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884)
64 1046544 16/06/2022~~22/06/2022~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
65 1166347 09/07/2022~~15/07/2022~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
66 1256830 17/08/2022~~23/08/2022~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
67 1256829 बैसाख 17/08/2022~~23/08/2022~~7 6 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370)
68 1334304 Sumitra bai 16/09/2022~~16/09/2022~~1 1 laghu talab somkali/bharat (1738008053/IF/22012034720925)
69 1530727 19/10/2022~~25/10/2022~~7 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
70 1893859 12/12/2022~~18/12/2022~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
71 1962620 20/12/2022~~26/12/2022~~7 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996)
72 2100957 05/01/2023~~11/01/2023~~7 6 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810)
73 2163964 12/01/2023~~18/01/2023~~7 6 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051)
74 48119 09/04/2023~~15/04/2023~~7 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
75 123768 18/04/2023~~24/04/2023~~7 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
76 210761 26/04/2023~~27/04/2023~~2 2 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
77 295665 06/05/2023~~19/05/2023~~14 12 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
78 503646 22/05/2023~~28/05/2023~~7 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448)
79 620437 30/05/2023~~05/06/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
80 765801 09/06/2023~~15/06/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
81 1049732 04/07/2023~~10/07/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
82 1080362 12/07/2023~~18/07/2023~~7 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450)
83 1159521 SUMITRA 08/09/2023~~14/09/2023~~7 6 SARKARI JAMIN MARGHATI NALA KE KINARE C.P.T. NIRMAN KARY DUDGAON (1738008053/LD/22012034592571)
84 1673164 16/12/2023~~22/12/2023~~7 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
85 1781927 27/12/2023~~02/01/2024~~7 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
86 1852071 04/01/2024~~10/01/2024~~7 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850)
87 191075 03/05/2024~~09/05/2024~~7 7 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
88 264464 10/05/2024~~15/05/2024~~6 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
89 325527 17/05/2024~~17/05/2024~~1 1 Laghu Talab Amant Kumar /Tekram (1738008053/IF/22012035085749)
90 486205 01/06/2024~~06/06/2024~~6 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123)
91 517084 07/06/2024~~09/06/2024~~3 3 Durga Chowk se sakru Ke Ghar Ke or (1738008053/RC/22012034643500)
92 562590 10/06/2024~~14/06/2024~~5 5 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674)
93 668097 19/06/2024~~25/06/2024~~7 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 बैसाख 28/04/2017 3 med bhandhan guhadar/parshu (1738008053/IF/22012034321695) 470 516 0
Sub Total FY 1718 3 516 0
2 SUMITRA 23/04/2019 6 laghu talab basnti/ partap (1738008053/IF/22012034458274) 584 1056 0
3 बैसाख 23/04/2019 6 laghu talab basnti/ partap (1738008053/IF/22012034458274) 584 1056 0
4 SUMITRA 01/05/2019 6 laghu talab basnti/ partap (1738008053/IF/22012034458274) 805 1056 0
5 बैसाख 01/05/2019 6 laghu talab basnti/ partap (1738008053/IF/22012034458274) 805 1056 0
6 बैसाख 07/05/2019 2 laghu talab basnti/ partap (1738008053/IF/22012034458274) 1072 352 0
7 बैसाख 10/06/2019 6 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 2533 1056 0
8 बैसाख 18/06/2019 4 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 2878 704 0
9 बैसाख 24/06/2019 1 Gundolal/Sewaram Ke Khet Me Laghu Talab Nirman (1738008053/IF/22012034469012) 3040 176 0
10 बैसाख 13/07/2019 6 Ratansingh/Hirde Ke Khet Me MadBandhan Nirman Karya (1738008053/IF/22012034469027) 3313 1056 0
Sub Total FY 1920 43 7568 0
11 बैसाख 05/05/2020 1 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1034 190 0
12 बैसाख 06/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1085 1140 0
13 बैसाख 12/05/2020 7 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1531 1330 0
14 बैसाख 20/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 1987 1140 0
15 बैसाख 27/05/2020 6 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 3361 1140 0
16 बैसाख 05/06/2020 2 NAYATOLA NAVEEN TALAB NIRMAN WORK (1738008053/WC/22012034544519) 4106 380 0
17 बैसाख 14/06/2020 6 med bandhan Marin bai/ramusingh (1738008053/IF/22012034546857) 5477 1140 0
18 बैसाख 09/09/2020 4 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 10441 760 0
19 बैसाख 18/09/2020 1 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 10847 190 0
20 बैसाख 02/11/2020 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 12761 1140 0
21 बैसाख 19/11/2020 4 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 13108 760 0
22 बैसाख 24/11/2020 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 13265 1140 0
23 बैसाख 04/12/2020 2 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 13605 380 0
24 बैसाख 16/12/2020 6 Laghu talab fullo/chhamra (1738008053/IF/22012034625610) 14003 1140 0
25 बैसाख 22/12/2020 6 Laghu talab dewkin premlal (1738008053/IF/22012034623689) 14247 1140 0
26 बैसाख 06/01/2021 6 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 15009 1140 0
27 बैसाख 24/01/2021 6 Med bandhan munni bai/ sakru (1738008053/IF/22012034632862) 15707 1140 0
28 बैसाख 13/03/2021 14 Nayatola sarkari jamin me M.P.F.KE KINARE C.P.T.TRAINCH NIRMAN KARY (1738008053/RS/22012034492476) 16870 2660 0
Sub Total FY 2021 95 18050 0
29 बैसाख 04/05/2021 6 Laghu talab usha / vishal (1738008053/IF/22012034719488) 3118 1158 0
30 बैसाख 13/05/2021 7 Laghu talab usha / vishal (1738008053/IF/22012034719488) 3640 1351 0
31 बैसाख 20/05/2021 2 Laghu talab usha / vishal (1738008053/IF/22012034719488) 4283 386 0
32 बैसाख 28/05/2021 6 Laghu talab usha / vishal (1738008053/IF/22012034719488) 5063 1158 0
33 बैसाख 04/06/2021 6 Med bandhan susila /chandkumar (1738008053/IF/22012034623690) 5703 1158 0
34 बैसाख 12/06/2021 4 med bandhan sombati/basantlal (1738008053/IF/22012034737405) 6568 772 0
35 बैसाख 18/06/2021 3 med bandhan sombati/basantlal (1738008053/IF/22012034737405) 7159 579 0
36 बैसाख 21/06/2021 5 Laghu talab sanoti/mohpat (1738008053/IF/22012034632859) 7510 965 0
37 बैसाख 07/07/2021 4 G.P..DUDGAON ME AWAS MOHALLA TALAB JIDHODHAR WORK (1738008053/WH/22012034449387) 8738 772 0
38 SUMITRA 05/01/2022 7 laghu talab vikram/dhanu (1738008053/IF/22012034720936) 16817 1351 0
39 SUMITRA 17/01/2022 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 17280 1351 0
40 SUMITRA 01/02/2022 7 Laghu talab samaru/sirdu (1738008053/IF/22012034903852) 18105 1351 0
41 बैसाख 23/03/2022 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 23872 1351 0
Sub Total FY 2122 71 13703 0
42 SUMITRA 15/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 2823 1428 0
43 बैसाख 15/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 2823 1428 0
44 बैसाख 22/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 3753 1428 0
45 Sumitra bai 29/04/2022 7 Laghu talab nansingh/partap (1738008053/IF/22012034903818) 4782 1428 0
46 Sumitra bai 13/05/2022 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 6216 408 0
47 Sumitra bai 23/05/2022 7 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 7722 1428 0
48 Sumitra bai 31/05/2022 2 Laghu talab devsingh/ratan (1738008053/IF/22012034903884) 10038 408 0
49 Sumitra bai 16/06/2022 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 12581 1428 0
50 Sumitra bai 09/07/2022 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 14826 1428 0
51 Sumitra bai 17/08/2022 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 16981 1428 0
52 बैसाख 17/08/2022 7 nala padopchar devsingh ke khet se mpk ke kinare tak (1738008053/WC/22012034702370) 16981 1428 0
53 Sumitra bai 12/12/2022 4 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 24875 816 0
54 Sumitra bai 20/12/2022 6 laghu talab kalabti /dhiran (1738008053/IF/22012034470996) 25773 1224 0
55 Sumitra bai 05/01/2023 7 Laghu talab jevanti bai/charansingh (1738008053/IF/22012034903810) 27662 1428 0
56 Sumitra bai 12/01/2023 7 laghu talab bhumichand/amarsingh (1738008053/IF/22012034970051) 28502 1428 0
Sub Total FY 2223 91 18564 0
57 Sumitra bai 09/04/2023 6 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 494 1326 0
58 Sumitra bai 18/04/2023 7 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 1562 1547 0
59 Sumitra bai 26/04/2023 2 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 2845 442 0
60 Sumitra bai 22/05/2023 6 Marghat Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633448) 6280 1326 0
61 Sumitra bai 30/05/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 7492 1547 0
62 Sumitra bai 09/06/2023 6 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 9042 1326 0
63 Sumitra bai 04/07/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 12131 1547 0
64 Sumitra bai 12/07/2023 7 Narbodh Jhodi Me Pipe Puliya Nirman Karya Dudgaon (1738008053/AV/22012034633450) 12693 1547 0
65 SUMITRA 08/09/2023 6 SARKARI JAMIN MARGHATI NALA KE KINARE C.P.T. NIRMAN KARY DUDGAON (1738008053/LD/22012034592571) 14208 1326 0
66 SUMITRA 27/12/2023 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 23362 1326 0
67 SUMITRA 04/01/2024 7 Laghu talab Nainsingh/Kodhu (1738008053/IF/22012035047850) 24122 1547 0
Sub Total FY 2324 67 14807 0
68 SUMITRA 03/05/2024 7 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 1704 1701 0
69 SUMITRA 10/05/2024 4 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 2422 972 0
70 SUMITRA 17/05/2024 1 Laghu Talab Amant Kumar /Tekram (1738008053/IF/22012035085749) 3108 243 0
71 SUMITRA 31/05/2024 6 Laghu talab Radelal/Mohpat (1738008053/IF/22012035100123) 4867 1458 0
72 SUMITRA 05/06/2024 2 Durga Chowk se sakru Ke Ghar Ke or (1738008053/RC/22012034643500) 5206 486 0
73 SUMITRA 08/06/2024 5 Laghu Talab Arvindra/Kuwarlal (1738008053/IF/22012035079674) 5627 1215 0
74 SUMITRA 19/06/2024 7 Nalla Poudhochar Marghat Nalla Se Devsingh Ke Khet Tak (1738008053/WC/22012035200465) 7224 1701 0
Sub Total FY 2425 32 7776 0